eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/03/2023
Voucher No
STS/2022-23/P/108
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
4,800
Particulars
AMRUT MAHOTSAV ANTARGAT NAV THOKADE TAYAR KARNE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103149
Cheque Date :
06/03/2023
PANDHARI WASUDEO NAITAM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:03 PM.
×